Internal Control Governance Lead
4 weeks ago
- Create and maintain comprehensive Internal Control frameworks, including Risk and Control Matrices.
- Conduct regular reviews to assess and streamline necessary controls, ensuring alignment with regulatory requirements.
- Collaborate with management to refresh process flowcharts and improve overall efficiency.
- Analyze ICFR deficiencies, identifying trends and areas for improvement to enhance internal control effectiveness.
- Develop and deliver training programs on internal controls, targeting common failure root causes and promoting a culture of compliance.
- Serve as a subject matter expert on internal controls, providing recommendations for process improvements and monitoring compliance with policies and procedures.
- Support corporate governance initiatives and the external audit process, maintaining accurate records and documentation.
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Internal Controls Analyst
2 weeks ago
Indianapolis, Indiana, United States Higher Talents Full timeHigher Talents is seeking a highly motivated Internal Controls Analyst to join their team in Indianapolis. As an Internal Auditor, you will be responsible for evaluating the effectiveness of internal controls, governance processes, and risk management practices across various departments.Key ResponsibilitiesConduct thorough audits to assess the adequacy and...
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Government Travel Consultant
3 weeks ago
Indianapolis, Indiana, United States ADTRAV Travel Management Full timeCompany OverviewADTRAV Travel Management is a leading business travel management company with over four decades of experience. We have established ourselves as one of the top business travel management companies in the country, known for our expertise and commitment to customer satisfaction.Job DescriptionWe are seeking a highly skilled Government Travel...
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Internal Control Assurance Expert
2 weeks ago
Indianapolis, Indiana, United States ExpertHiring Full timeInternal Control Assurance ExpertWe are seeking an experienced Internal Control Assurance Expert to join our team at ExpertHiring. In this role, you will be responsible for ensuring the effectiveness of our internal controls and promoting a culture of compliance within our organization.Job Type: Contract to HireLocation: Indianapolis, IndianaPay: $90,000 -...
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Cybersecurity Internal Controls Specialist
4 days ago
Indianapolis, Indiana, United States ExpertHiring Full timeJob OverviewThis exciting opportunity is for a skilled Cybersecurity Internal Controls Specialist to join our team at ExpertHiring. As a key member of our security organization, you will play a vital role in maintaining a comprehensive internal controls program that addresses risks and ensures compliance with company policies and regulatory...
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Internal Auditor Specialist
3 weeks ago
Indianapolis, Indiana, United States Creative Financial Staffing Full timeSenior Internal Auditor OpportunityCreative Financial Staffing is seeking an experienced Senior Internal Auditor to contribute to our team in Indianapolis. The ideal candidate will possess expertise in audit practices, regulatory compliance, and operational processes.Key Responsibilities:Develop comprehensive audit plans to evaluate risk management,...
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Security Governance Specialist
4 weeks ago
Indianapolis, Indiana, United States ExpertHiring Full timeJob DescriptionThis Security Governance Specialist role involves leading the implementation and maintenance of our organization's information security program, focusing on governance tasks within IAM Operations.ResponsibilitiesOversee the quality reviews, audits, certifications, and knowledge base article revisions within IAM Operations.Collaborate with IT,...
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Indianapolis, Indiana, United States ADTRAV Travel Management Full timeJob SummaryADTRAV Travel Management is seeking a skilled Travel Management Specialist to join our team. As a Government Travel Consultant, you will be responsible for booking and managing travel arrangements for our government clients, with a focus on domestic and international itineraries.Key ResponsibilitiesBook and issue domestic and complex international...
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Government Travel Coordinator Specialist
3 weeks ago
Indianapolis, Indiana, United States ADTRAV Travel Management Full timeJob SummaryWe are seeking a skilled Government Travel Coordinator Specialist to join our team at ADTRAV Travel Management. In this role, you will be responsible for coordinating and executing complex international air travel itineraries, providing exceptional customer service, and meeting the highest standards of professionalism.Key ResponsibilitiesThe...
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Government Travel Coordinator
3 weeks ago
Indianapolis, Indiana, United States ADTRAV Travel Management Full timeJob OverviewADTRAV Travel Management is seeking a Government Travel Consultant to manage all aspects of travel management for our government clients. This role requires strong communication skills and attention to detail to ensure accurate booking and issuance of domestic and international airline itineraries, hotel reservations, and car and train...
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Government Travel Specialist
3 weeks ago
Indianapolis, Indiana, United States ADTRAV Travel Management Full timeJob Description: As a Government Travel Consultant at ADTRAV Travel Management, you will be responsible for providing exceptional customer service to government clients. You will utilize your knowledge of Sabre and other GDS systems to book and issue domestic and complex international airline itineraries, hotel reservations, and car and train...
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Financial Analyst Lead
2 days ago
Indianapolis, Indiana, United States Advanced Technology Innovation Corp. Full timeJob DescriptionOverview:Advanced Technology Innovation Corp. is a leading provider of innovative solutions in the defense and government sectors.Key Responsibilities:Guiding financial decision-making for teams through key financial analysis and strategy development.Providing finance analyst services from opportunity inception to business evaluation...
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Government Travel Specialist
3 weeks ago
Indianapolis, Indiana, United States ADTRAV Travel Management Full timeWe are seeking an experienced Government Travel Consultant to join our team at ADTRAV Travel Management. This individual will play a critical role in managing travel arrangements for government clients across the United States.The ideal candidate will have a minimum of 2 years of experience in booking domestic and international travel, with a focus on...
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Government Travel Operations Specialist
3 weeks ago
Indianapolis, Indiana, United States ADTRAV Travel Management Full timeEstimated Salary: $60,000 - $80,000 per yearAs a Government Travel Consultant, you will be responsible for managing all aspects of travel management for our government clients, including booking and issuing domestic and international airline itineraries, hotel reservations, and car and train reservations through a GDS system. You will also be required to...
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Government Travel Coordinator
3 weeks ago
Indianapolis, Indiana, United States ADTRAV Travel Management Full timeAbout the JobWe are seeking a highly skilled Government Travel Consultant to join our team at ADTRAV Travel Management. The successful candidate will be responsible for managing all aspects of travel management for our government clients, including booking and issuing domestic and complex international airline itineraries, hotel reservations, and car and...
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Data Governance Specialist
2 days ago
Indianapolis, Indiana, United States Capgemini Full timeCompany OverviewSogeti, a leading provider of professional technology services, specializes in Application Management, Infrastructure Management and High-Tech Engineering. With over 20,000 professionals across 15 countries and more than 100 locations globally, Sogeti offers cutting-edge solutions in Testing, Business Intelligence, Mobility, Cloud and...
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Government Badge Administrator
3 weeks ago
Indianapolis, Indiana, United States Citizant Full timeJob OverviewCitizant is a leading provider of professional IT services to the U.S. government, and we are seeking a skilled Government Badge Administrator to join our team. In this role, you will be responsible for managing the enrollment process for Personal Identity Verification (PIV) cards, ensuring that all applicants meet the necessary requirements and...
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HVAC Controls Systems Technical Lead
4 days ago
Indianapolis, Indiana, United States Johnson Controls Full timeJob SummaryWe are seeking an HVAC Controls Systems Technical Lead to join our team. The estimated salary for this position is between $150,000 and $200,000 per year, depending on location and experience.Job ResponsibilitiesAs an HVAC Controls Systems Technical Lead, you will be responsible for designing, configuring, and operating complete building control...
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Government Contract Finance Expert
2 days ago
Indianapolis, Indiana, United States Advanced Technology Innovation Corp. Full timeRole SummaryThe Financial Analyst will be responsible for guiding teams through key financial decisions, providing finance analyst services, and leading the development and maintenance of strategic plans.Main Responsibilities:Provide key financial analysis and strategy development to guide teams through financial decision-making.Offer finance analyst...
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Government Travel Coordinator
3 weeks ago
Indianapolis, Indiana, United States ADTRAV Travel Management Full timeOverview:ADTRAV Travel Management is a leading business travel management company with over four decades of experience. We offer a dynamic work environment and opportunities for growth and development. Our Government Travel Consultants play a critical role in delivering exceptional customer service and ensuring the success of our clients. If you are a...
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Quality Control Analyst Lead
4 weeks ago
Indianapolis, Indiana, United States Actalent Full timeJob OverviewAs a Quality Control Analyst Lead, you will play a crucial role in ensuring the highest possible housekeeping standards to prevent microbial contaminations. You will conduct GMP, Food Defense, and Glass & Brittle Plastics inspections, maintain and calibrate lab equipment to ensure measurement accuracy, and support sanitation and environmental...